Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
6/18/2022
Robert Jackson
146250SW 14th Street
Pembroke Pines, FL 33027
Individual
Pastor
Check
$200.00
2
6/18/2022
Lincoln Pasteur
443 NE 1st Avenue
Apt 4
Ft Lauderdale, FL 33301
Individual
Retired Educator
Check
$100.00
3
6/19/2022
Chelsea Wiggins
6616 NW 98th Avenue
Tamarac, FL 33321
Individual
Nurse
Check
$100.00
4
6/21/2022
Marilyn Franks
2313 Atlanta Street
Hollywood, FL 33020
Individual
Check
$50.00
5
6/21/2022
Carl Wallace, Dr
P.O. Box 1773
Melbourne, FL 32902
Individual
Pastor
Check
$60.00
6
6/22/2022
Henry Green
947 Jade Court
Weston, FL 33326
Individual
Pastor
Check
$100.00
7
6/23/2022
Geogory Pope
6 SW 6th Ave
Dania Beach, FL 33004
Individual
Check
$35.00
8
6/24/2022
Taura Parrish
514 NW 3rd Street
Dania Beach, FL 33004
Individual
Educator
Check
$25.00
9
6/25/2022
Santarvis Brown
6646 NW 174th Lane
Miami Lakes, FL 33015
Individual
Pastor
Check
$500.00
10
6/25/2022
Avery Brown
6646 NW 174th Lane
Miami Lakes, FL 33015
Individual
Educator
Check
$500.00
11
6/29/2022
Cheryl Baker-Hill
30 SW 7th Avenue
Dania Beach, FL 33004
Individual
Check
$50.00
12
6/29/2022
Larry Black
2411 Lake Miramar Way
Miramar, FL 33025
Individual
Check
$50.00
13
6/29/2022
Karen Fernander
27 SW 7th Avenue
Dania Beach, Fl 33004
Individual
Check
$25.00
14
6/29/2022
Percy Johnson
P.O. Box 25253
Ft Lauderdale, FL 33301
Individual
Check
$25.00
15
6/29/2022
Jeff Jones
21900 Lake Forest Circle
Boca Raton, FL 33433
Individual
Check
$50.00
16
6/29/2022
Bennie Dr Moultry
220 SW 11th Avenue
Dania Beach, FL 33004
Individual
Check
$50.00
17
6/29/2022
Anthony Sanders
***Protected Voter***
Individual
Pastor
Check
$250.00
18
6/29/2022
Jessica Sanders
***Protected Voter***
Individual
HumanResourceCoord
Check
$100.00
19
6/29/2022
Gloria Spillman
TBD
Dania Beach, FL 33004
Individual
Check
$25.00
Total Contributions
$2,295.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
6/21/2022
Harland Clark
15955 LaCantera Parkway
San Antonio, TX 78256
Check Order
Monetary
$150.56
2
6/22/2022
Royal Nation
TBD
TBD, TB 33001
Marketing Mgmt
Monetary
$500.00
3
6/30/2022
Accurate Business
15725 NW 15th Avenue
Miami Gardens, FL 33169
Campaign Signs
Monetary
$567.10
4
6/30/2022
Tropical Acres Steakhouse
2500 Griffin Rd
Ft Lauderdale, FL 33312
Campaign Meeting
Monetary
$250.00
5
6/30/2022
Paypal Inc
22 North First Street
San Jose, CA 95131
Fees
Monetary
$5.57
Total Expenditures
$1,473.23

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount